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ShinMaywa, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 84%
7224 ShinMaywa Industries, Ltd. 【J-GAAP】
Earnings ReportShinMaywa Industries, Ltd. <7224> [TSE Prime] announced its financial results after the market closed on February 3rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 10.1% from the same period last year, reaching 9.29 billion yen. Progress toward the full-year plan of 13.2 billion yen was 70.4%, exceeding the five-year average of 61.6%.
Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 23.3% from the same period last year to 3.90 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 84.1% from the same period last year, reaching 5.29 billion yen. The operating profit margin improved from 4.1% in the same period last year to 5.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 177,627 | 6,300 | 6,100 | 3,644 | 55.3 | 50.4 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 187,242 | 8,319 | 8,448 | 4,932 | 74.7 | 62.4 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 195,739 | 8,856 | 9,298 | 6,339 | 95.9 | 70.4 | Feb 3, 2026 | J-GAAP |
| YoY | +4.5% | +6.5% | +10.1% | +28.5% | +28.4% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 162,037 | 10,423 | 9,200 | 6,411 | 96.9 | 27 | Oct 31, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 158,037 | 10,423 | 9,200 | 6,411 | 96.9 | 27 | Feb 3, 2026 | J-GAAP |
| Revision Rate | -2.5% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 285,000 | 15,000 | 13,200 | 9,200 | 139.1 | 54 | Oct 31, 2025 | J-GAAP |
| Mar, 2026 New | 281,000 | 15,000 | 13,200 | 9,200 | 139.1 | 54 | Feb 3, 2026 | J-GAAP |
| Revision Rate | -1.4% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 142,376 | 8,247 | 7,966 | 5,778 | 87.5 | 27 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 158,037 | 10,423 | 9,200 | 6,411 | 96.9 | 27 | Feb 3, 2026 | J-GAAP |
| YoY | +11.0% | +26.4% | +15.5% | +11.0% | +10.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 257,060 | 11,765 | 12,106 | 7,279 | 110.4 | 47 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 266,441 | 13,970 | 13,536 | 8,957 | 135.6 | 52 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 281,000 | 15,000 | 13,200 | 9,200 | 139.1 | 54 | Feb 3, 2026 | J-GAAP |
| YoY | +5.5% | +7.4% | -2.5% | +2.7% | +2.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 63,177 | 2,596 | 2,878 | 1,753 | 26.5 | 4.1 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 79,199 | 5,651 | 5,088 | 4,025 | 60.9 | 7.1 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 57,665 | 1,426 | 1,500 | 904 | 13.7 | 2.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 65,298 | 3,151 | 2,500 | 1,885 | 28.5 | 4.8 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 72,776 | 4,279 | 5,298 | 3,550 | 53.7 | 5.9 | Feb 3, 2026 | J-GAAP |
| YoY | +15.2% | +64.8% | +84.1% | +102.5% | +102.3% |
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